Senior Accountant Expert
- Employer
- Grafton Recruitment Polska Sp. z o.o.
- Location
- Poznań, PL
- Salary
- Competitive
- Closing date
- Nov 16, 2020
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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For our Client, the international company, new established department, we are currently looking for candidates for the position of: Senior Accountant Expert
Main responsibilities:
Monthly accounting and reporting responsibilities under US GAAP and statutory reporting under local GAAP for several entities
Preparing EMEA Flash reports in Hyperion
M/end EMEA commissions and capopex accounting
Preparation of monthly variance commentary for accounting movements
Preparing monthly balance sheet reconciliations, as per the Group timetable using OneStream
Providing support to the annual US GAAP audit and quarterly review processes
Close liaison with EMEA FP&A to assist with commentary against forecast for key Opex accounting areas
Close working with the EMEA Tax team on annual tax computations, CIS returns, ad-hoc VAT issues and preparing quarterly forecasting
Working with Internal Audit on queries; with Procurement and AP to ensure consistency of accounting and clean balance sheet monthly positions
Assisting the Director, Accounting with ad-hoc projects
Experience within a similarly sized entity or from an accounting firm
Strong knowledge of core accounting principles
Degree educated
ACA qualified, otherwise ACCA or CIMA qualified also will be considered
Several years post qualification experience as a minimum
Experience of SAP would be advantageous
IFRS and or US GAAP reporting experience
Work in professional, multinational and dynamic environment
Attractive benefits package
Friendly working atmosphere
Possibility of being involved in local initiatives and social action projects
Attractive location and possibility to work from home
Opportunity to grow and develop in a team of professionals
Main responsibilities:
Monthly accounting and reporting responsibilities under US GAAP and statutory reporting under local GAAP for several entities
Preparing EMEA Flash reports in Hyperion
M/end EMEA commissions and capopex accounting
Preparation of monthly variance commentary for accounting movements
Preparing monthly balance sheet reconciliations, as per the Group timetable using OneStream
Providing support to the annual US GAAP audit and quarterly review processes
Close liaison with EMEA FP&A to assist with commentary against forecast for key Opex accounting areas
Close working with the EMEA Tax team on annual tax computations, CIS returns, ad-hoc VAT issues and preparing quarterly forecasting
Working with Internal Audit on queries; with Procurement and AP to ensure consistency of accounting and clean balance sheet monthly positions
Assisting the Director, Accounting with ad-hoc projects
Experience within a similarly sized entity or from an accounting firm
Strong knowledge of core accounting principles
Degree educated
ACA qualified, otherwise ACCA or CIMA qualified also will be considered
Several years post qualification experience as a minimum
Experience of SAP would be advantageous
IFRS and or US GAAP reporting experience
Work in professional, multinational and dynamic environment
Attractive benefits package
Friendly working atmosphere
Possibility of being involved in local initiatives and social action projects
Attractive location and possibility to work from home
Opportunity to grow and develop in a team of professionals
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